2025-01-17T07:45:57-08:00 2023-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S WINTON ROAD SUITE 180 ROCHESTER NY 14618 990 2023-01-01 160743236 YOUNG MENS CHRISTIAN ASSOCIATION OF GENEVA NEW YORK INC YOUN 3157891616 399 WILLIAM STREET GENEVA NY 14456 ROBERT SOLLENNE President 2025-01-17 true true WILLIAM T SIRIANNI CPA P01072221 5855441040 2023 2024-10-15 13:58:12Z ROBERT SOLLENNE 399 WILLIAM STREET GENEVA NY 14456 1486709 false X WWW.GENEVAFAMILYYMCA.ORG X 1937 NY THE YMCA OF GENEVA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, SEXUAL ORIENTATION, ABILITIES, INCOMES, RACES AND RELIGIONS. THE GENEVA FAMILY YMCA IS DEDICATED TO PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE COMMUNITY AND FAMILY VALUES AND DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL. TO ACHIEVE THIS MISSION, OUR BOARD OF DIRECTORS, STAFF AND PROGRAMS ARE GUIDED BY THE FOLLOWING CORE VALUES: CARING, RESPECT, HONESTY AND RESPONSIBILITY. 12 14 67 210 0 629158 1063049 324658 320458 6195 16891 13786 49244 973797 1449642 110 0 393199 695998 0 7776 429208 415938 822407 1112046 151390 337596 950618 1424982 214006 350774 736612 1074208 THE YMCA OF GENEVA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, SEXUAL ORIENTATION, ABILITIES, INCOMES, RACES AND RELIGIONS. THE GENEVA FAMILY YMCA IS DEDICATED TO PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE COMMUNITY AND FAMILY VALUES AND DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL. TO ACHIEVE THIS MISSION, OUR BOARD OF DIRECTORS, STAFF AND PROGRAMS ARE GUIDED BY THE FOLLOWING CORE VALUES: CARING, RESPECT, HONESTY AND RESPONSIBILITY. false false 578039 HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL, AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, SEXUAL ORIENTATION, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 351887 CAMPING/CHILDCARE: OUR DAY CAMPING OPPORTUNITIES OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF RESPECT. OUR CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. CHILD CARE: OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS WHICH PROVED A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. WE OFFER A 2 DAY PRESCHOOL PROGRAM FOR 3 YEAR OLDS AND A 3 DAY PRESCHOOL PROGRAM FOR 4 YEAR OLDS. WE ALSO OFFER AFTERSCHOOL PROGRAMS AND VARIOUS KID CLUBS DURING SCHOOL BREAKS. 929926 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 67 true false false false false false false false 0 false false false false false false false X 12 14 false false false false false false false true true false false true true true true true true true true false NY X X THE ORGANIZATION 3157891616 399 WILLIAM STREET GENEVA NY 14456 X MARY BAKOGIANNIS EXECUTIVE DIRECTOR 40.00 0.00 69403 0 4885 CHARLIE BARTISEVICH Trustee 1.00 0.00 X 0 0 0 DR LAUREN VITKUS Trustee 1.00 0.00 X 0 0 0 ROBERT SOLLENNE President 2.00 0.00 X X 0 0 0 ROBERT GRINGERI Trustee 1.00 0.00 X 0 0 0 PETER MITCHELL Trustee 1.00 0.00 X 0 0 0 NANCY DEMING-MAY Trustee 1.00 0.00 X 0 0 0 MIKE BERSANI Secretary 2.00 0.00 X X 0 0 0 KYKE ACKART Trustee 1.00 0.00 X 0 0 0 BECKY COLIZZI Vice President 2.00 0.00 X X 0 0 0 ERICA COLLINS Treasurer 2.00 0.00 X X 0 0 0 CHARLIE EVANGELISTA Vice President 2.00 0.00 X X 0 0 0 TIM RISKE Trustee 1.00 0.00 X 0 0 0 69403 4885 0 false false false 0 34002 361221 177212 490614 1063049 RECREATIONAL ACTIVITIES 320458 320458 320458 16891 16891 0 0 0 0 84156 37067 47089 47089 0 0 MISCELLANEOUS 2155 2155 2155 1449642 320458 66135 110 110 0 0 0 74288 18572 52002 3714 0 520923 466226 52092 2605 12064 9892 2172 43168 35398 7770 45555 36444 8200 911 0 0 31732 10311 21421 0 0 0 0 9543 6203 2863 477 0 0 0 0 0 0 0 6828 6145 683 0 36627 32964 3663 47566 37577 9989 UTILITIES & COMMUNICATIONS 87764 78988 8776 REPAIRS & MAINTENANCE 82581 81755 826 PROGRAM EXPENSES 50360 50360 BANK CHARGES 34873 31386 3487 28064 27595 400 69 1112046 929926 174344 7776 63698 400848 228813 469853 0 280934 163165 0 0 0 0 7474 5936 2131825 1867850 300265 263975 0 0 0 2556 2219 66878 118986 950618 1424982 52885 64240 8692 164243 120367 107062 32062 15229 214006 350774 X 140014 604355 596598 469853 736612 1074208 950618 1424982 337596 X X false true X true false X 813837 638389 506069 629157 1063049 3650501 303934 153926 260032 324658 320458 1363008 0 0 0 1117771 792315 766101 953815 1383507 5013509 0 0 5013509 205 206 223 6195 16891 23720 0 205 206 223 6195 16891 23720 0 3523 2620 2159 1249 2155 11706 1121499 795141 768483 961259 1402553 5048935 0.99300 0.99570 0.00470 0.00150 X 1818805 1659557 159248 92811 23596 69215 220209 184697 35512 263975 Building Design Plans 103757 Lease Asset 15229 118986 Lease Obligation 15229 15229 X 1449642 1449642 1449642 1112046 1112046 1112046 Part X : FIN48 Footnote PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ASSOCIATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE EXEMPT ASSOCIATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE GENERALLY THREE YEARS AFTER THE RETURN IS FILED. X X X false NY A NIGHT THAT MATTERS 44135 44135 8456 2500 1450 FROST FEST 30495 30495 377 12859 74630 74630 8833 2500 14309 25642 48988 Form 990, Part VI, Section B, Line 11b FORM 990 IS EMAILED TO THE GOVERNING BODY AND REVIEWED DURING SCHEDULED AUDIT MEETING BEFORE BEING APPROVED. Form 990, Part VI, Section B, Line 12c EACH "SIGNIFICANT PERSON" IS REQUIRED TO COMPLETELY, ACCURATELY AND TIMELY SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. IF THE " SIGNIFICANT PERSON" BECOMES AWARE OF ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST, THE PERSON SHALL PROMPTLY DISCLOSE THAT INTEREST TO THE BOARD. THE BOARD WILL DETERMINE BY A MAJORITY VOTE OF DISINTEREST DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING AND DISCUSSING THE MATTER. THE BOARD WILL FOLLOW APPROPRIATE PROCEDURES AS OUTLINED IN THE "CONFLICT OF INTEREST POLICY AND PROCEDURES". Form 990, Part VI, Section B, Line 15b COMPENSATION PACKAGE IS ANALYZED AND REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE FORWARDS THE COMPENSATION PACKAGE TO THE EXECUTIVE COMMITTEE WHO THEN REVIEWS THE PACKAGE AND DETERMINES THE ACCEPTANCE OR DENIAL OF THE PACKAGE. IF ACCEPTED, THE PACKAGE IS INCORPORATED INTO THE BUDGET BY THE FINANCE COMMITTEE AND FORWARDED TO THE BOARD FOR FINAL APPROVAL BEFORE BEING IMPLEMENTED. Form 990, Part VI, Section C, Line 19 FORM 990 IS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. Form 990, Part XII, Line 2c THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE AUDIT AND THE INDEPENDENT ACCOUNTANT. NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN 101 NORTH WACKER DRIVE SUITE 1400 CHICAGO IL 60606 STRENGTHEN THE COMMUNITY BY NUTURING THE IL 501 (C) (3) LINE 10 N/A false ALLIANCE OF NEW YORK STATE YMCA 465 NEW KARNER ROD FIRST FLOOT ALBANY NY 12205 STRENTHGEN THE COMMUNITY BY NUTURING NY 501 (C) (3) LINE 10 N/A false false false false false false false false false false false false false false false false true false false false NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN p 14200 CASH ALLIANCE OF NEW YORK STATE YMCA p 615 CASH